| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806395 | 2008-04-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 804390 | 2008-03-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 802384 | 2008-02-29 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 800345 | 2008-01-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 722064 | 2007-12-31 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 720018 | 2007-11-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 717994 | 2007-10-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 716226 | 2007-09-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 714456 | 2007-08-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 712675 | 2007-07-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 710885 | 2007-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 709100 | 2007-05-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 706670 | 2007-04-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 704597 | 2007-03-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 702496 | 2007-02-28 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 7003580 | 2007-01-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 32674 | 2006-12-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 30558 | 2006-11-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 28455 | 2006-10-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 26627 | 2006-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!